1
Enquiry period
with 23.03.2026 16:39
to 28.03.2026 18:00
4 days left
2
Bidding period
with 28.03.2026 18:00
to 01.04.2026 18:00
3
Auction
02.04.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 73 000 MDL
Period of clarifications: 23 Mar 2026, 16:39 - 28 Mar 2026, 18:00
Submission of proposals: 28 Mar 2026, 18:00 - 1 Apr 2026, 18:00

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
23 Mar 2026, 16:39
Date modified
23 Mar 2026, 16:44
Achizitii.md ID
21585643
CPV
41100000-0 - Apă naturală brută
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa 8 declarația privind valabilitatea ofertei.docx
Bidding Documents
-
23.03.26 16:39
duae_nou.doc
Bidding Documents
-
23.03.26 16:39
model simbol cooler.jpg
Bidding Documents
-
23.03.26 16:39
anexa nr.24 model-contract.docx
Bidding Documents
-
23.03.26 16:39
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
23.03.26 16:39
anexa nr.23 specificații de preț.docx
Bidding Documents
-
23.03.26 16:39
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
23.03.26 16:39
Question's name
Question
Only authorized platform users may ask questions during the clarification period.